New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BRADLEY BEACH BORO (0500)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $7,745,784
2012-13 Average Daily Enroll plus Sent Pupils: 385.4
2012-13 Costs Amount per Pupil: $20,099
2013-14 Total Spending: $8,166,098
2013-14 Average Daily Enroll plus Sent Pupils: 382.9
2013-14 Costs Amount per Pupil: $21,326
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,326
Revenue Sources, State: 21.9%
Revenue Sources, Local Taxes: 73%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 104.1
  Student/Administrator Ratio: 97.2
10/15/13 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,988
2012-13 Actual Costs Rank Within Group per Pupil: 52|75
2013-14 Actual Costs Amount per Pupil: $15,747
2013-14 Actual Costs Rank Within Group per Pupil: 45|75
2014-15 Budgeted Costs Amount Per Pupil: $15,637
2014-15 Budgeted Costs Rank Within Group Per Pupil: 36|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,797
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 actual costs): $9,573
Per Pupil Ranking Within Group (2013-14 actual costs): 46|75
% of Budgetary Cost Per Pupil (2013-14): 60.8%
Per Pupil Amount (2014-15 budget): $9,428
Per Pupil Ranking Within Group (2014-15 budget): 36|75
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,333
Per Pupil Ranking Within Group (2012-13 actual costs): 57|75
% of Budgetary Cost Per Pupil (2012-13): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $8,969
Per Pupil Ranking Within Group (2013-14 actual costs): 46|75
% of Budgetary Cost Per Pupil (2013-14): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $8,885
Per Pupil Ranking Within Group (2014-15 budget): 39|75
% of Budgetary Cost Per Pupil (2014-15): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $355
Per Pupil Ranking Within Group (2012-13 actual costs): 43|75
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $445
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $400
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $109
Per Pupil Ranking Within Group (2012-13 actual costs): 27|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $160
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $143
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,488
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 actual costs): $2,337
Per Pupil Ranking Within Group (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 budget): $2,561
Per Pupil Ranking Within Group (2014-15 budget): 35|75
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,256
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.7%
Per Pupil Amount (2013-14 actual costs): $2,199
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.1%
Per Pupil Amount (2014-15 budget): $2,366
Per Pupil Ranking Within Group (2014-15 budget): 52|75
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,574
Per Pupil Ranking Within Group (2012-13 actual costs): 31|75
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,922
Per Pupil Ranking Within Group (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,579
Per Pupil Ranking Within Group (2014-15 budget): 22|75
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $29
Per Pupil Ranking Within Group (2012-13 actual costs): 22|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,165
Per Pupil Ranking Within Group (2012-13 actual costs): 36|75
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74%
Per Pupil Amount (2013-14 actual costs): $1,517
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.9%
Per Pupil Amount (2014-15 budget): $1,244
Per Pupil Ranking Within Group (2014-15 budget): 34|75
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,799
Per Pupil Ranking Within Group (2012-13 actual costs): 46|75
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,563
Per Pupil Ranking Within Group (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,784
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $870
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.4%
Per Pupil Amount (2013-14 actual costs): $603
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.6%
Per Pupil Amount (2014-15 budget): $923
Per Pupil Ranking Within Group (2014-15 budget): 52|75
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $70
Per Pupil Ranking Within Group (2012-13 actual costs): 10|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $102
Per Pupil Ranking Within Group (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 5|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $244
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $247
Per Pupil Ranking Within Group (2014-15 budget): 56|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35%
% of Total Salaries (2013-14): 32.9%
% of Total Salaries (2014-15): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $63
Per Pupil Costs (2013-14): $36
Per Pupil Costs (2014-15): $8
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 41|75
Median Teacher Salary (2013-14): $56,243
Salary Ranking Within Group (2013-14): 25|75
Student to Teacher Ratio (2014-15): 8.8
Ratio Ranking Within Group (2014-15): 55|75
Median Teacher Salary (2014-15): $57,228
Salary Ranking Within Group (2014-15): 31|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 104.1
Ratio Ranking Within Group (2013-14): 19|75
Median Support Service Salary (2013-14): $28,000
Salary Ranking Within Group (2013-14): 10|75
Student to Support Service Ratio (2014-15): 78.6
Ratio Ranking Within Group (2014-15): 34|75
Median Support Service Salary (2014-15): $40,000
Salary Ranking (2014-15): 17|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 97.2
Ratio Ranking Within Group (2013-14): 44|75
Median Administrator Salary (2013-14): $102,573
Salary Ranking Within Group (2013-14): 50|75
Student to Administrator Ratio (2014-15): 80.9
Ratio Ranking Within Group (2014-15): 47|75
Median Administrator Salary (2014-15): $96,497
Salary Ranking Within Group (2014-15): 42|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.9
Faculty to Administrator Ranking Within Group (2013-14): 37|75
Faculty to Administrator Ratio (2014-15): 10.2
Faculty to Administrator Ranking Within Group (2014-15): 46|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,846,280
2012-13 Actual: $-295,136
General Fund Balance (2013-14): $1,551,144
2013-14 Actual: $-423,561
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $255,410
Actual Excess (2013-14): $139,138
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